Expenditure Details
| Amount | $25.00 |
| Date | 02/09/2016 |
| Committee | Watts Jr., David L. (Mr.) |
| Payee | Chase Bank Visa |
Additional Information
| Unique Expenditure ID | 102848028 |
| Cover Type | CORCOH |
| Description | Wire Transfer Fee |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75605 |
| Expenditure Category | Accounting/Banking |